eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Vengurla
Village Panchayat & Equivalent :
Mhapan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/05/2017
Voucher No
OWN/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
14,000
Particulars
Jivarakshak Vetan April 2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
019400000007676
Cheque No:
019341
Cheque Date :
02/05/2017
Letter/Advice No.:
06
Letter/Advice Date :
02/05/2017
Govind Rajaram Masurkar
6,000
Letter/Advice
Account Type:Bank
Account No.:
019400000007676
Cheque No:
019341
Cheque Date :
02/05/2017
Letter/Advice No.:
06
Letter/Advice Date :
02/05/2017
Hanumant Dnyanadev Kolambkar
6,000
Letter/Advice
Account Type:Bank
Account No.:
019400000007676
Cheque No:
019341
Cheque Date :
02/05/2017
Letter/Advice No.:
06
Letter/Advice Date :
02/05/2017
Laxman Digambar Sagavekar
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:13:26 PM.
×